| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917003WL020473 | TN-17-003-015-005/988-A | 1 | Chellathal | 2917003015/WC/2904895393 | Providing Staggered trench at Pudhur to Uthukaraipalayam Odai | 7668 | 2917003000NRG24140720230535711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/07/2023 | TN2917003_140723APB_FTO_503639 | 535711 |
| 2917003WL0024214 | TN-17-003-015-005/988-A | 1 | Chellathal | 2917003015/WC/2904895393 | Providing Staggered trench at Pudhur to Uthukaraipalayam Odai | 7668 | 2917003000NRG24310720230642521 | Processed | | 04/08/2023 | TN2917003_310723FTO_578968 | 642521 |